<?php

return [
    // Print related text
    'document_print' => 'Document Print',
    'print' => 'Print',
    'close' => 'Close',
    'company_name' => 'Company Name',
    'connect_name' => 'Contact Name',
    'surname' => 'Surname',
    'address' => 'Address',
    'purchase_order' => 'Purchase Order',
    'supplier' => 'Supplier',
    'document_date' => 'Date',
    'document_number' => 'Document Number',
    'example' => 'Example',
    'purchase_order_tracking' => 'Purchase Order Tracking',
    'serial_number' => 'Serial Number',
    'product' => 'Product',
    'unit' => 'Unit',
    'quantity' => 'Quantity',
    'purchase_unit_price' => 'Purchase Unit Price',
    'discount_rate' => 'Discount Rate(%)',
    'discount_amount' => 'Discount Amount',
    'purchase_amount' => 'Purchase Amount',
    'warehouse' => 'Warehouse',
    'total' => 'Total:',
    'total_capital' => 'Total Capital Amount',
    'remark' => 'Remark:',
    'discount_amount_colon' => 'Discount Amount:',
    'discounted_amount' => 'Discounted Amount:',
    'payment_this_time' => 'Payment This Time:',
    'arrears_this_time' => 'Arrears This Time:',
    'prepared_by' => 'Prepared By:',
    'payee_signature' => 'Payee Signature:',
    'supplier_signature' => 'Supplier Signature:',
    'cost_adjustment_order' => 'Cost Adjustment Order',
    'adjustment_amount' => 'Adjustment Amount',
    'allocation_order' => 'Allocation Order',
    'outbound_warehouse' => 'Outbound Warehouse',
    'inbound_warehouse' => 'Inbound Warehouse',
    'shipper_signature' => 'Shipper Signature',
    'consignee_signature' => 'Consignee Signature',
    'assemble_order' => 'Assemble Order',
    'component' => 'Component',
    'inbound_unit_cost' => 'Inbound Unit Cost',
    'inbound_cost' => 'Inbound Cost',
    'subcomponent' => 'Subcomponent',
    'outbound_unit_cost' => 'Outbound Unit Cost',
    'outbound_cost' => 'Outbound Cost',
    'assembly_cost' => 'Assembly Cost',
    'payment_order' => 'Payment Order',
    'sales_unit' => 'Sales Unit',
    'settlement_account' => 'Settlement Account',
    'receipt_amount' => 'Receipt Amount',
    'settlement_method' => 'Settlement Method',
    'settlement_number' => 'Settlement Number',
    'source_document_info' => 'Source Document Info',
    'source_document_number' => 'Source Document Number',
    'business_category' => 'Business Category',
    'document_amount' => 'Document Amount',
    'written_off_amount' => 'Written Off Amount',
    'unwritten_off_amount' => 'Unwritten Off Amount',
    'current_write_off_amount' => 'Current Write Off Amount',
    'payer_signature' => 'Payer Signature',
    'other_expense_order' => 'Other Expense Order',
    'supplier' => 'Supplier',
    'expense_category' => 'Expense Category',
    'amount' => 'Amount',
    'settlement_account' => 'Settlement Account',
    'payment_amount' => 'Payment Amount',
    'purchase_return_order' => 'Purchase Return Order',
    'currency' => 'Currency',
    'return_quantity' => 'Return Quantity',
    'refund_this_time' => 'Refund This Time',
    'purchase_details' => 'Purchase Details',
    'purchase_date' => 'Purchase Date',
    'purchase_document_number' => 'Purchase Document Number',
    'product_number' => 'Product Number',
    'product_name' => 'Product Name',
    'product_barcode' => 'Product Barcode',
    'specification_model' => 'Specification Model',
    'unit_price' => 'Unit Price',
    'purchase_cost' => 'Purchase Cost',
    'source_purchase_order_number' => 'Source Purchase Order Number',
    'entry_remark' => 'Entry Remark',
    'order_remark' => 'Order Remark',
    'purchase' => 'Purchase',
    'return' => 'Return',
    'other_income_voucher' => 'Other Income Voucher',
    'income_category' => 'Income Category',
    'total_capital_amount' => 'Total Capital Amount:',
    'purchase_payment_overview' => 'Purchase Payment Overview',
    'supplier_number' => 'Supplier Number',
    'supplier_name' => 'Supplier Name',
    'business_type' => 'Business Type',
    'purchase_amount' => 'Purchase Amount',
    'discount_amount' => 'Discount Amount',
    'discounted_amount' => 'Discounted Amount',
    'payable_balance' => 'Payable Balance',
    'payment_rate' => 'Payment Rate',
    'purchase_unit' => 'Purchase Unit',
    'purchase_order_title' => 'Purchase Order',
    'purchase_order_table_sn' => 'SN',
    'purchase_order_table_goods' => 'Product',
    'purchase_order_table_unit' => 'Unit',
    'purchase_order_table_quantity' => 'Quantity',
    'purchase_order_table_price' => 'Purchase Price',
    'purchase_order_table_discount_rate' => 'Discount Rate(%)',
    'purchase_order_table_discount_amount' => 'Discount Amount',
    'purchase_order_table_amount' => 'Purchase Amount',
    'purchase_order_table_warehouse' => 'Warehouse',
    'purchase_order_supplier' => 'Supplier',
    'purchase_order_date' => 'Document Date',
    'purchase_order_code' => 'Document Number',
    'purchase_order_currency' => 'Currency',
    'purchase_order_type' => 'Type',
    'purchase_order_type_purchase' => 'Purchase',
    'purchase_order_type_return' => 'Return',
    'purchase_order_total' => 'Total',
    'purchase_order_total_capital' => 'Total Capital Amount',
    'purchase_order_remark' => 'Remark',
    'purchase_order_creator' => 'Prepared By',
    'purchase_order_receiver_signature' => 'Payee Signature',
    'purchase_order_supplier_signature' => 'Supplier Signature',
    'purchase_title' => 'Purchase Order',
    'purchase_supplier' => 'Supplier',
    'purchase_date' => 'Document Date',
    'purchase_code' => 'Document Number',
    'purchase_currency' => 'Currency',
    'purchase_table_sn' => 'SN',
    'purchase_table_goods' => 'Product',
    'purchase_table_unit' => 'Unit',
    'purchase_table_quantity' => 'Quantity',
    'purchase_table_price' => 'Purchase Price',
    'purchase_table_discount_rate' => 'Discount Rate(%)',
    'purchase_table_discount_amount' => 'Discount Amount',
    'purchase_table_amount' => 'Purchase Amount',
    'purchase_table_warehouse' => 'Warehouse',
    'purchase_total' => 'Total',
    'purchase_total_capital' => 'Total Capital Amount',
    'purchase_discount_amount_colon' => 'Discount Amount:',
    'purchase_discounted_amount' => 'Discounted Amount',
    'purchase_payment_this_time' => 'Payment This Time',
    'purchase_arrears_this_time' => 'Arrears This Time',
    'purchase_remark' => 'Remark',
    'purchase_prepared_by' => 'Prepared By',
    'purchase_payee_signature' => 'Payee Signature',
    'purchase_supplier_signature' => 'Supplier Signature',
    // sales_exchange.html
    'sales_exchange_title' => 'Sales Return Order',
    'customer' => 'Customer',
    'salesperson' => 'Salesperson',
    'sales_unit_price' => 'Sales Unit Price',
    'sales_amount' => 'Sales Amount',
    'customer_signature' => 'Customer Signature',
    // sales_order.html
    'sales_order_title' => 'Sales Order',
    'sales' => 'Sales',
    // sales.html
    'sales_title' => 'Sales Order',
    'receipt_this_time' => 'Receipt This Time',
    'document_date' => 'Document Date',
    'document_number' => 'Document Number',
    'currency' => 'Currency',
    'warehouse' => 'Warehouse',
    'total' => 'Total',
    'total_capital' => 'Total Capital Amount:',
    'discount_amount' => 'Discount Amount',
    'discounted_amount' => 'Discounted Amount',
    'payment_this_time' => 'Payment This Time',
    'arrears_this_time' => 'Arrears This Time',
    'remark' => 'Remark',
    'preparer' => 'Preparer',
    'shipper_signature' => 'Shipper Signature',
    // split.html
    'split_title' => 'Split Order',
    'split_cost' => 'Split Cost',
    // warehouse.html
    'other_outbound_order' => 'Other Outbound Order',
    'type' => 'Type',
    'inventory_loss' => 'Inventory Loss',
    'other_outbound' => 'Other Outbound',
    // warehousing.html
    'other_inbound_order' => 'Other Inbound Order',
    'inventory_profit' => 'Inventory Profit',
    'other_inbound' => 'Other Inbound',
    'inbound_unit_price' => 'Inbound Unit Price',
    'inbound_amount' => 'Inbound Amount',
    'shipper_signature' => 'Shipper Signature',
    // writeoff.html
    'writeoff_order' => 'Write-off Order',
    'document_type' => 'Document Type',
    'source_document_number' => 'Source Document Number',
    'outbound_customer' => 'Outbound Customer',
    'inbound_customer' => 'Inbound Customer',
    'outbound_supplier' => 'Outbound Supplier',
    'inbound_supplier' => 'Inbound Supplier',
    // Missing translations
    'purchase_unit' => 'Purchase Unit',
    'type' => 'Type',
    'inventory_profit' => 'Inventory Profit',
    'other_inbound' => 'Other Inbound',
    'inbound_unit_price' => 'Inbound Unit Price',
    'inbound_amount' => 'Inbound Amount',
    'inventory_loss' => 'Inventory Loss',
    'other_outbound' => 'Other Outbound',
    'outbound_unit_cost' => 'Outbound Unit Cost',
    'outbound_cost' => 'Outbound Cost',
    
    // Additional business types and error messages
    'advance_receivable' => 'Advance Receivable',
    'advance_payable' => 'Advance Payable',
    'receivable_payable' => 'Receivable Payable',
    'receivable_receivable' => 'Receivable Receivable',
    'payable_payable' => 'Payable Payable',
    'amount_too_large_please_check' => 'Amount too large, please check',

    'total_amount' => 'Total Amount',

    'transportation_fee' => 'Transportation Fee',

];
